journal-entry
Journal Entry Preparation
If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md.
Important: This command assists with journal entry workflows but does not provide financial advice. All entries should be reviewed by qualified financial professionals before posting.
Prepare journal entries with proper debits, credits, supporting detail, and review documentation.
Usage
/je <type> <period>
Arguments
type— The journal entry type. One of:ap-accrual— Accounts payable accruals for goods/services received but not yet invoicedfixed-assets— Depreciation and amortization entries for fixed assets and intangibles
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